Property, Plant & Equipment
43,349 GBP2025-04-30
23,448 GBP2024-04-30
Debtors
379,734 GBP2025-04-30
293,557 GBP2024-04-30
Cash at bank and in hand
42,298 GBP2025-04-30
22,423 GBP2024-04-30
Current Assets
422,032 GBP2025-04-30
315,980 GBP2024-04-30
Net Current Assets/Liabilities
139,825 GBP2025-04-30
43,659 GBP2024-04-30
Total Assets Less Current Liabilities
183,174 GBP2025-04-30
67,107 GBP2024-04-30
Net Assets/Liabilities
172,337 GBP2025-04-30
61,245 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
172,237 GBP2025-04-30
61,145 GBP2024-04-30
Equity
172,337 GBP2025-04-30
61,245 GBP2024-04-30
Average Number of Employees
192024-05-01 ~ 2025-04-30
162023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
29,500 GBP2025-04-30
29,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
29,500 GBP2025-04-30
29,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
21,548 GBP2025-04-30
21,548 GBP2024-04-30
Plant and equipment
110,127 GBP2025-04-30
94,255 GBP2024-04-30
Vehicles
24,995 GBP2025-04-30
24,995 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
156,670 GBP2025-04-30
140,798 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-22,535 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-22,535 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,548 GBP2025-04-30
21,548 GBP2024-04-30
Plant and equipment
79,275 GBP2025-04-30
89,553 GBP2024-04-30
Vehicles
12,498 GBP2025-04-30
6,249 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,321 GBP2025-04-30
117,350 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,257 GBP2024-05-01 ~ 2025-04-30
Vehicles
6,249 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,506 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-22,535 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,535 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
30,852 GBP2025-04-30
4,702 GBP2024-04-30
Vehicles
12,497 GBP2025-04-30
18,746 GBP2024-04-30
Trade Debtors/Trade Receivables
292,420 GBP2025-04-30
206,483 GBP2024-04-30
Amounts owed by group undertakings and participating interests
51,160 GBP2025-04-30
48,335 GBP2024-04-30
Other Debtors
36,154 GBP2025-04-30
38,739 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,960 GBP2025-04-30
9,107 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,995 GBP2025-04-30
25,409 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
225,949 GBP2025-04-30
207,315 GBP2024-04-30
Other Creditors
Amounts falling due within one year
36,303 GBP2025-04-30
30,490 GBP2024-04-30